Indexed public record

Check 51479 — $535.50

Name: Check 51479 — $535.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.

Vendor: WEBB MUNICIPAL FINANCE LLC
Payment date: July 31, 2025
Invoice number: ARIV0000488
Invoice date: June 28, 2025
Check number: 51479
Cleared date: —
Amount: $535.50
Department: PUB WKS
Fund: 250
Account: 250-4320-43-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 396

Description

CSA 152 and CITYWIDE LLMD- ZONE A & B

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 396 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PROPERTY TAX ADMINISTRATION $ 1,632.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000488 06/28/2025 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CSA 152 and CITYWIDE LLMD- ZONE A & B $ 535.50